Civic Intelligence

Bret Harte-Angels Inc

990EZ • Fiscal year 2013 • EIN 94-3402493

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileWWW.BRETHARTEANGELS.COM
PO Box 45195222

(209) 736-1778

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$8,700

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,756

Up $4,394 (+19%) from 2012

Net Assets

$27,756

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$23,576

Up $27,367 (+722%) from 2012

Expenses

Up

$19,182

Up $3,031 (+19%) from 2012

Net Income

Up

$4,394

Up $24,336 (+122%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$60K$40K$20K$0Assets 2011: $43,304Liabilities 2011: $02011Assets 2012: $23,362Liabilities 2012: $02012Assets 2013: $27,756Net Assets 2013: $27,7562013Assets 2014: $21,595Liabilities 2014: $02014Assets 2015: $23,007Net Assets 2015: $23,0072015Assets 2016: $34,984Net Assets 2016: $34,9842016Assets 2017: $22,683Liabilities 2017: $02017Assets 2018: $21,624Net Assets 2018: $21,6242018Assets 2019: $4,424Net Assets 2019: $4,4242019

Highlighted filing

2013

Assets$27,756
Liabilities-
Net Assets$27,756
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2011: $28,941Expenses 2011: $33,521Net Income 2011: -$4,5802011Revenue 2012: -$3,791Expenses 2012: $16,151Net Income 2012: -$19,9422012Revenue 2013: $23,576Expenses 2013: $19,182Net Income 2013: $4,3942013Revenue 2014: $11,182Expenses 2014: $17,343Net Income 2014: -$6,1612014Revenue 2015: $14,531Expenses 2015: $13,119Net Income 2015: $1,4122015Revenue 2016: $25,556Expenses 2016: $13,579Net Income 2016: $11,9772016Revenue 2017: $4,903Expenses 2017: $17,204Net Income 2017: -$12,3012017Revenue 2018: $13,252Expenses 2018: $14,311Net Income 2018: -$1,0592018Revenue 2019: $725Expenses 2019: $17,925Net Income 2019: -$17,2002019

Highlighted filing

2013

Revenue$23,576
Expenses$19,182
Net Income$4,394
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$44,686
Mission and Program Overview

Mission

High school recreation facility

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS TO MAINTAIN THE RECREATIONAL FACILITY FOR BRET HARTE HIGH SCHOOL IN ANGELS CAMP, CA, AND THE COMMUNITY AT LARGE.$18,903$6,231
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY TYRRELLExecutive DirectorPT$8,700-$8,700
THERESA LOCKEPresident-$0--
CYNTHIA NORDVIKVice President-$0--
MAGGIE ROLLINGSTreasurer-$0--
JOHN KRPANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,500$24,500$6,100$18,400
Event 2$19,861$19,861$15,010$4,851
Total Events$44,361$44,361$21,110$23,251
Filing and Contact Details

Filer

EIN
94-3402493
Phone
2097361778

Signing Officer

Name
Tony Tyrrell
Title
Executive Director
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel J Ayala CPA
Phone
2097364631
Supplemental Narrative

Additional Explanations

Other Revenue.1

“SCRIP REBATES $308”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: BRET HARTE UNION HIGH SCHOOL | Donee's Address: 323 SOUTH MAIN STREET ANGELS CAMP, CA 95222 | Cash Amount Given: $6231”

Other Expenses.1002

“Office Expenses $95”

Other Expenses.1005

“Travel $326”

Other Expenses.1007

“Conferences, Conventions, and Meetings $500”

Other Expenses.1009

“Depreciation $154”

Other Expenses.1012

“Insurance $1300”

Other Expenses.1

“Repairs and maintenance $1000”

Other Expenses.2

“BAD DEBT $125”

Other Expenses.3

“LICENSING $20”

Other Expenses.4

“BANK SERVICE CHARGES $10”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TONY TYRRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02097361778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 451
IRS990EZ/BooksInCareOfDetail/USAddress/City0ANGELS CAMP
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04394
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0721
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023362
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027756
IRS990EZ/FundraisingGrossIncomeAmt044361
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06231
IRS990EZ/GrossReceiptsAmt044686
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt0154
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt38700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA LOCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA NORDVIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAGGIE ROLLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY TYRRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN KRPAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03530
IRS990EZ/OtherRevenueTotalAmt0308
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HIGH SCHOOL RECREATION FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE FUNDS TO MAINTAIN THE RECREATIONAL FACILITY FOR BRET HARTE HIGH SCHOOL IN ANGELS CAMP, CA, AND THE COMMUNITY AT LARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018903
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06231
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021110
IRS990EZ/SpecialEventsNetIncomeLossAmt023251
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019182
IRS990EZ/TotalProgramServiceExpensesAmt018903
IRS990EZ/TotalRevenueAmt023576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRETHARTEANGELS.COM
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941638758
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06231
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10BRET HARTE UNION HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt06231
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044361
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ATHLETIC SUPPORT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CANDY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023251
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCRIP REBATES $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: BRET HARTE UNION HIGH SCHOOL | Donee's Address: 323 SOUTH MAIN STREET ANGELS CAMP, CA 95222 | Cash Amount Given: $6231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BAD DEBT $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSING $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK SERVICE CHARGES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY TYRRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRET HARTE-ANGELS INC
ReturnHeader/Filer/BusinessNameControlTxt0BRET
ReturnHeader/Filer/EIN0943402493
ReturnHeader/Filer/PhoneNum02097361778
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 451
ReturnHeader/Filer/USAddress/City0ANGELS CAMP
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tribble & Ayala CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10571 Stanislaus A PO Box 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Angels Camp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095222
ReturnHeader/PreparerPersonGrp/PhoneNum02097364631
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J AYALA CPA
ReturnHeader/ReturnTs02014-05-09T09:46:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,756
Liabilities
-
Net assets
$27,756
Revenue
$23,576
Expenses
$19,182
Net income
$4,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$4.42$0.73$17.9$17.2
2018Detailed filing. Detailed filing data is available for this year.$21.6$21.6$13.3$14.3$1.06
2017Summary only. Only limited summary data is available for this year.$22.7$0.00$4.90$17.2$12.3
2016Detailed filing. Detailed filing data is available for this year.$35.0$35.0$25.6$13.6$12.0
2015Detailed filing. Detailed filing data is available for this year.$23.0$23.0$14.5$13.1$1.41
2014Summary only. Only limited summary data is available for this year.$21.6$0.00$11.2$17.3$6.16
2013Detailed filing. Detailed filing data is available for this year.$27.8$27.8$23.6$19.2$4.39
2012Summary only. Only limited summary data is available for this year.$23.4$0.00$3.79$16.2$19.9
2011Summary only. Only limited summary data is available for this year.$43.3$0.00$28.9$33.5$4.58