Civic Intelligence

Bret Harte-Angels Inc

990EZ • Fiscal year 2019 • EIN 94-3402493

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

PO Box 451Angels Camp, CA 95222

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

1st percentile

-2372%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$9,425

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1300.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,424

Down $17,200 (-80%) from 2018

Net Assets

Down

$4,424

Down $17,200 (-80%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$725

Down $12,527 (-95%) from 2018

Expenses

Up

$17,925

Up $3,614 (+25%) from 2018

Net Income

Down

-$17,200

Down $16,141 (-1524%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$4,424
Liabilities-
Net Assets$4,424

Operations Trend

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

2019

Revenue$725
Expenses$17,925
Net Income-$17,200
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$725
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.$9,898-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY TYRRELLExecutive DirectorPT$9,425-$9,425
THERESA LOCKEPresident-$0--
CYNTHIA NORDVIKVice President-$0--
MAGGIE ROLLINGSTreasurer-$0--
JOHN KRPANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bret Harte-angels Inc
EIN
94-3402493
Phone
2097361778
Address
PO BOX 451, ANGELS CAMP, CA 95222

Signing Officer

Name
Tony Tyrrell
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Tribble & Ayala CPAs Inc
Address
571 Stanislaus A PO Box 400, Angels Camp, CA 95222
Preparer
Daniel J Ayala CPA
Phone
2097364631
Supplemental Narrative

Additional Explanations

Other Revenue.1

SCRIP REBATES $9

Other Expenses.1002

Office Expenses $87

Other Expenses.1005

Travel $330

Other Expenses.1

Misc general & admin $7000

Raw XML Appendix209 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCRIP REBATES $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC GENERAL & ADMIN $7000
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY TYRRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRET HARTE-ANGELS INC
ReturnHeader/Filer/BusinessNameControlTxt0BRET
ReturnHeader/Filer/EIN0943402493
ReturnHeader/Filer/PhoneNum02097361778
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 451
ReturnHeader/Filer/USAddress/CityNm0ANGELS CAMP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943411614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tribble & Ayala CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0571 Stanislaus A PO Box 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Angels Camp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095222
ReturnHeader/PreparerPersonGrp/PhoneNum02097364631
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J AYALA CPA
ReturnHeader/ReturnTs02020-11-16T16:08:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings