Civic Intelligence

Grand Army of the Republic Dept of Ca Nev Womans Relief Corps Aux

990EZ • Fiscal year 2014 • EIN 94-6067499

Jun 01, 2013 to May 31, 2014 • Filed on Sep 25, 2014

70 Ridgecrest Road94904

(415) 924-4040

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$278,058

Down $5,206 (-1.8%) from 2013

Net Assets

$278,058

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$33,947

Down $4,604 (-12%) from 2013

Expenses

Up

$39,153

Up $6,964 (+22%) from 2013

Net Income

Down

-$5,206

Down $11,568 (-182%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $282,198Net Assets 2011: $282,1982011Assets 2012: $276,902Liabilities 2012: $0Net Assets 2012: $276,9022012Assets 2013: $283,264Liabilities 2013: $02013Assets 2014: $278,058Liabilities 2014: $0Net Assets 2014: $278,0582014Assets 2015: $281,258Liabilities 2015: $0Net Assets 2015: $281,2582015Assets 2016: $288,893Liabilities 2016: $0Net Assets 2016: $288,8932016Assets 2017: $289,724Liabilities 2017: $0Net Assets 2017: $289,7242017Assets 2018: $292,331Liabilities 2018: $0Net Assets 2018: $292,3312018Assets 2019: $287,888Net Assets 2019: $287,8882019Assets 2020: $297,957Net Assets 2020: $297,9572020Assets 2021: $293,582Net Assets 2021: $293,5822021Assets 2022: $283,713Net Assets 2022: $283,7132022Assets 2023: $296,928Liabilities 2023: $3,725Net Assets 2023: $293,2032023Assets 2024: $307,676Liabilities 2024: $4,725Net Assets 2024: $302,9512024

Highlighted filing

2014

Assets$278,058
Liabilities$0
Net Assets$278,058

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $28,798Expenses 2011: $52,633Net Income 2011: -$23,8352011Revenue 2012: $38,988Expenses 2012: $44,284Net Income 2012: -$5,2962012Revenue 2013: $38,551Expenses 2013: $32,189Net Income 2013: $6,3622013Revenue 2014: $33,947Expenses 2014: $39,153Net Income 2014: -$5,2062014Revenue 2015: $54,281Expenses 2015: $51,081Net Income 2015: $3,2002015Revenue 2016: $51,073Expenses 2016: $43,438Net Income 2016: $7,6352016Revenue 2017: $48,619Expenses 2017: $47,788Net Income 2017: $8312017Revenue 2018: $60,873Expenses 2018: $58,266Net Income 2018: $2,6072018Revenue 2019: $48,426Expenses 2019: $52,869Net Income 2019: -$4,4432019Revenue 2020: $47,567Expenses 2020: $37,948Net Income 2020: $9,6192020Revenue 2021: $40,632Expenses 2021: $45,007Net Income 2021: -$4,3752021Revenue 2022: $64,060Expenses 2022: $73,929Net Income 2022: -$9,8692022Revenue 2023: $66,814Expenses 2023: $57,324Net Income 2023: $9,4902023Revenue 2024: $30,074Expenses 2024: $24,092Net Income 2024: $5,9822024

Highlighted filing

2014

Revenue$33,947
Expenses$39,153
Net Income-$5,206
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 25, 2014
Return Version
2013v3.0
Gross Receipts
$33,947
Mission and Program Overview

Mission

Provides low income housing to qualified female descendants of world war veterans.

Program Services

DescriptionGrantsExpenses
HOUSING FOR QUALIFIED FEMALE WORLD WAR VETERANS. ALL HOUSING UNITS WERE RENTED TO QUALIFIED PERSONS.$0$37,129
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN FELLANDSecretary-$0--
MARY HUSONPresident-$0--
MARY COLETreasurer-$0--
Filing and Contact Details

Filer

EIN
94-6067499
Phone
4159244040

Signing Officer

Name
Mary Cole
Title
Treasurer
Phone
4159244040
Signed
2014-09-25
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen J Delahunty CPA
Phone
4158985300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividend income. Amount: 600.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 2,960. Description: miscellaneous. Amount: 25. Description: dues. Amount: 605. Description: taxes. Amount: 1,496. Description: safe deposit box. Amount: 5. Description: administrative expenses. Amount: 13. Description: conventions. Amount: 18. Total to form 990-ez, line 16: 5,122.

Form 990-ez, Part II, Line 24 - Other Assets

Description: stocks. Beg. Of year amount: 26,474. End of year amount: 26,474. Description: equipment. Beg. Of year amount: 2,031. End of year amount: 2,031.

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY COLE
IRS990EZ/BooksInCareOfDetail/PhoneNum04159244040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1070 RIDGECREST ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0KENTFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08440
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5206
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0283264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0278058
IRS990EZ/GrossReceiptsAmt033947
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0600
IRS990EZ/LandAndBuildingsGrp/BOYAmt0241113
IRS990EZ/LandAndBuildingsGrp/EOYAmt0241113
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt032347
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0283264
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0278058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0283264
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0278058
IRS990EZ/OccupancyRentUtltsAndMaintAmt032681
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN FELLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY HUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028505
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028505
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES LOW INCOME HOUSING TO QUALIFIED FEMALE DESCENDANTS OF WORLD WAR VETERANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING FOR QUALIFIED FEMALE WORLD WAR VETERANS. ALL HOUSING UNITS WERE RENTED TO QUALIFIED PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037129
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039153
IRS990EZ/TotalProgramServiceExpensesAmt037129
IRS990EZ/TotalRevenueAmt033947
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0845
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03170
IRS990ScheduleA/InvestmentIncomeCYPct00.01930
IRS990ScheduleA/InvestmentIncomePYPct00.02200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98070
IRS990ScheduleA/PublicSupportPY509Pct00.97800
IRS990ScheduleA/PublicSupportTotal509Amt0160986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023027
IRS990ScheduleA/Total509Grp/TotalAmt0160986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 2,960. DESCRIPTION: MISCELLANEOUS. AMOUNT: 25. DESCRIPTION: DUES. AMOUNT: 605. DESCRIPTION: TAXES. AMOUNT: 1,496. DESCRIPTION: SAFE DEPOSIT BOX. AMOUNT: 5. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 13. DESCRIPTION: CONVENTIONS. AMOUNT: 18. TOTAL TO FORM 990-EZ, LINE 16: 5,122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: STOCKS. BEG. OF YEAR AMOUNT: 26,474. END OF YEAR AMOUNT: 26,474. DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 2,031. END OF YEAR AMOUNT: 2,031.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04159244040
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10LADIES OF THE GRAND ARMY OF THE REPUBLIC
ReturnHeader/Filer/BusinessNameControlTxt0LADI
ReturnHeader/Filer/EIN0946067499
ReturnHeader/Filer/PhoneNum04159244040
ReturnHeader/Filer/USAddress/AddressLine1070 RIDGECREST ROAD
ReturnHeader/Filer/USAddress/City0KENTFIELD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942697002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEPHEN J DELAHUNTY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101500 GRANT AVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158985300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J DELAHUNTY CPA
ReturnHeader/ReturnTs02014-10-02T15:44:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.05$3.03$0.30$0.24$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.04$2.93$0.67$0.57$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.84$2.84$0.64$0.74$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.94$2.94$0.41$0.45$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.98$2.98$0.48$0.38$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.88$2.88$0.48$0.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.61$0.58$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.49$0.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.51$0.43$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.54$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.34$0.39$0.05
2013Summary only. Only limited summary data is available for this year.$2.83$0.00$0.39$0.32$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$0.39$0.44$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.82$0.29$0.53$0.24